FRN: |
1565826
|
Billed Entity Name: |
MIDWAY INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143048275 |
Service Provder Name: |
Time Warner Cable Business LLC |
470 Application: |
138780000600838 |
471 Application: |
567382 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2007 |
FCDL Date: |
5/23/2007 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2007 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
003 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2008 |
Last Date To Invoice: |
2/19/2009 |
FRN Committed Amount: |
$11,844.00 |
Total Authorized Disbursement: |
$11,662.96 |
Undisbursed Amount: |
$181.04 |
Invoicing Mode: |
BEAR |
- BEN:
-
141146
- County District #:
-
161903
- Region:
- 12
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$2,100.00
|
$2,100.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$25,200.00
|
$25,200.00
|
Total One Time Eligible Cost |
$0.00
|
$0.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$0.00
|
$0.00
|
Total Cost |
$25,200.00
|
$25,200.00
|
Discount |
47
|
47
|
Funding Requested Amount |
$11,844.00
|
$11,844.00
|